Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
| Return Reference | Explanation |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 7,072DONATIONS 2,275LICENSES & PERMITS 1,074OFFICE EXPENSE 677INSURANCE 4,442 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearINVENTORY 3,516 4,805PREPAID EXPENSES 1,574 1,539 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearACCOUNTS PAYABLE 971 5,489SALES TAX PAYABLE 640 819HALL RENTAL DEPOSITS 500 1,540 |
| Part I response or note to any other line in Part I | LINE 4INTEREST INCOME 208 LINE 7GROSS PROFIT FROM SALE OF INVENTORY1) GROSS RECEIPTS 23,8582) RETURNS AND ALLOWANCES 03) LINE 1 LESS LINE 2 23,8584) COST OF GOODS SOLD 8,7845) GROSS PROFIT 15,074COSTS OF GOODS SOLD6) INVENTORY AT THE BEG OF YEAR 3,5167) MERCHANDISE PURCHASE 10,0738) COST OF LABOR 09) MATERIAL AND SUPPLIES 010) OTHER COST 011) ADD LINES 6 THROUGH 10 13,58912) INVENTORY AT THE END OF YEAR 4,80513) COST OF GOODS SOLD (LINE 11 LESS LINE 12) 8,784 |
| Part III response or note to any other line in Part III | PRIMARY EXEMPT PURPOSEPROMOTE FELLOWSHIP AND EXTEND ACQUAINTANCESHIP BY MEANS OF SOCIAL GATHERINGSAND LECTURES OF THE POLISH RACE AND PROMOTE SOCIAL GATHERINGS AMONG THE MEMBERS BY MEANS OF DANCES, DINNERS, MUSICALS, AND OTHER FORMS OF ENTERTAINMENT INORDER TO PROMOTE THE CULTURAL, SOCIAL, LITERARY, AND MENTAL WELFARE OF THE MEMBERS. |
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